Muster Roll No. : 3748	Date From : 11/08/2019    Date To : 19/08/2019	Sanction No. : 28K/18-19    Sanction Date : 06/02/2019
Work Code : 0508005001/RC/20331173	Work Name : GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173)

Measurement Book Detail

MB NO.  45        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MUNITA DEVI BH-08-005-001-04273810/2203 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   2 SUMA DEVI BH-08-005-001-04273810/2204 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   3 BEDAMIYA DEVI BH-08-005-001-04273810/2205 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   4 DAYANAND SAW BH-08-005-001-04273810/2206 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   5 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   6 बालगोविन्‍द मांझी(Self) BH-08-005-001-04273810/455 SC बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   7 उषा देवी(Self) BH-08-005-001-04273810/460 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   8 mina devi(Wife) BH-08-005-001-04273810/462 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   9 सावित्री देवी BH-08-005-001-04273810/463 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   10 कारू प्रसाद BH-08-005-001-04273810/467 OTHER बढौना P P P P P P P P P 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL037338 Credited 27/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 0 Amount Paid Other 14337

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90